[ROOT] dt FactInternetSale ALL < SKIP 7021 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51951_3 | 100 | 24839 | 484 | 8 | 2025-06-15 | 0.20 | 2025-06-03 | 7.95 | 3 | SO51951 | 2025-06-10 | 0.64 | 2.97 |
| SO51952_1 | 98 | 24094 | 477 | 10 | 2025-06-15 | 0.12 | 2025-06-03 | 4.99 | 1 | SO51952 | 2025-06-10 | 0.40 | 1.87 |
| SO51952_2 | 98 | 24094 | 217 | 10 | 2025-06-15 | 0.87 | 2025-06-03 | 34.99 | 2 | SO51952 | 2025-06-10 | 2.80 | 13.09 |
| SO51953_1 | 100 | 25310 | 529 | 8 | 2025-06-15 | 0.10 | 2025-06-03 | 3.99 | 1 | SO51953 | 2025-06-10 | 0.32 | 1.49 |
| SO51953_2 | 100 | 25310 | 538 | 8 | 2025-06-15 | 0.54 | 2025-06-03 | 21.49 | 2 | SO51953 | 2025-06-10 | 1.72 | 8.04 |
| SO51953_3 | 100 | 25310 | 217 | 8 | 2025-06-15 | 0.87 | 2025-06-03 | 34.99 | 3 | SO51953 | 2025-06-10 | 2.80 | 13.09 |
| SO51954_1 | 100 | 20958 | 477 | 8 | 2025-06-15 | 0.12 | 2025-06-03 | 4.99 | 1 | SO51954 | 2025-06-10 | 0.40 | 1.87 |
| SO51954_2 | 100 | 20958 | 472 | 8 | 2025-06-15 | 1.59 | 2025-06-03 | 63.50 | 2 | SO51954 | 2025-06-10 | 5.08 | 23.75 |
| SO51955_1 | 98 | 13582 | 530 | 10 | 2025-06-15 | 0.12 | 2025-06-03 | 4.99 | 1 | SO51955 | 2025-06-10 | 0.40 | 1.87 |
| SO51955_2 | 98 | 13582 | 541 | 10 | 2025-06-15 | 0.72 | 2025-06-03 | 28.99 | 2 | SO51955 | 2025-06-10 | 2.32 | 10.84 |
| SO51955_3 | 98 | 13582 | 214 | 10 | 2025-06-15 | 0.87 | 2025-06-03 | 34.99 | 3 | SO51955 | 2025-06-10 | 2.80 | 13.09 |
| SO51956_1 | 98 | 29393 | 538 | 7 | 2025-06-15 | 0.54 | 2025-06-03 | 21.49 | 1 | SO51956 | 2025-06-10 | 1.72 | 8.04 |
Generated 2026-06-02 20:43:44.590 UTC